04/15/2014

08:45:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAQUINEZ, JOSE	A3-11064	2	129.00	4408********5980	114683	04/15/14
AMSBERRY, RUSSELL	A3-MEDICAL278	2	120.00	4856********7736	281653	04/15/14
ANDERS, LARRY	A3-10715	2	129.00	5109********1904	H77784	04/15/14
ANDERSON, NICK	A3-10789	2	99.00	4744********5310	174189	04/15/14
ARREDONDO, ALEX	A3-11322	2	32.48	3712*******1000	160201	04/15/14
BAILEY, MARY	A3-MEDICAL151	2	80.00	5398********8718	61555P	04/15/14
BANKS, JASON	A3-MEDICAL-45	2	100.00	4357********7655	868088	04/15/14
BERGER, CHARLES	A3-10119	2	32.48	5510********4091	014632	04/15/14
BERNSHAUSEN, JARED	A3-10656	2	32.42	4839********0330	038002	04/15/14
BRADLEY, RONNIE	A3-MEDICAL324	2	129.00	4610********5539	034807	04/15/14
BRAVO, DOMINGO	A3-MEDICAL98	2	110.00	4342********9716	544063	04/15/14
BREITHAUPT, JASON	A3-10787	2	110.00	4115********9013	047410	04/15/14
BRICKMAN, BRUCE	A3-10746	2	129.00	3715*******1009	147652	04/15/14
BROOME, DAVID	A3-11325	2	32.48	4465********6244	015285	04/15/14
CAMPOS, JAQUELINE	A3-11189	2	54.13	5178********7763	04728Z	04/15/14
CASTENEDA, JINNI	A3-11065	2	27.06	6011********8910	01578B	04/15/14
CONSTANCIO, LINDA	A3-11239	2	32.48	4744********8466	184884	04/15/14
DAWSON, CHAD	A3-MEDICAL382	2	115.00	4147********9877	04698C	04/15/14
DEBOUSE, ANTONIO	A3-11254	2	48.71	4426********6326	015275	04/15/14
DESHA, JUDY	A3-10011	2	43.30	5291********7420	04733B	04/15/14
DUNSIL, EMILY	A3-10546	2	21.65	4229********2554	279994	04/15/14
DUNSIL, STEVE	A3-10692	2	144.00	4229********2554	281652	04/15/14
DUROSS, KRISTI	A3-11258	2	129.00	4356********8967	124189	04/15/14
EDWARD, TIM	A3-10953	2	32.46	4147********9364	04704C	04/15/14
ESPINOZA, CARLOS	A3-11217	2	129.00	4229********2949	281662	04/15/14
FLISS, DAVID	A3-11164	2	129.00	4737********5697	584841	04/15/14
FREABE HUG, DEBRA	A3-11140	2	89.00	5406********5104	01548Z	04/15/14
FRIAS, JAMIE	A3-11159	2	32.48	4744********0907	124786	04/15/14
GONZALEZ, DAVID	A3-10649	2	27.06	3767*******6006	140294	04/15/14
GONZALEZ, GUSTAVO	A3-11214	2	110.00	4388********6841	04705C	04/15/14
GONZALEZ, KATIE	A3-11185	2	32.48	4631********1783	841878	04/15/14
HANSMANN, SHAWN	A3-11289	2	27.06	4417********3479	04702D	04/15/14
HARRELL, ROBERT	A3-10540	2	32.48	4744********9267	104486	04/15/14
HARRIS, SHEKELIA	A3-10625	2	89.00	4229********8509	281657	04/15/14
HENDRICK, PHILIP	A3-11227	2	32.48	4229********2033	279992	04/15/14
HERNANDEZ, JENIFER	A3-11312	2	32.48	5371********3607	064760	04/15/14
HICKS, JANIE	A3-10908	2	130.00	3797*******1006	132927	04/15/14
HUG, MAX	A3-11168	2	89.00	5109********6624	H73790	04/15/14
JACKSON, JONATHAN	A3-11252	2	32.48	4610********0582	034807	04/15/14
JIMENEZ, WILLIAM	A3-10295	2	43.30	4744********9784	174485	04/15/14
JOHNSON, BRANDON	A3-10639	2	129.00	4259********4713	468000	04/15/14
JOHNSON, JUSTIN	A3-11262	2	183.87	5589********6975	04692C	04/15/14
KIEFER, ANNA	A3-10856	2	37.89	4356********0319	124789	04/15/14
KIMBLE, LESLIE	A3-10733	2	89.00	3767*******2003	126026	04/15/14
KRUSE, AMANDA	A3-11246	2	54.13	4266********5591	04691B	04/15/14
LEONARD, MIKE	A3-10690	2	125.00	3715*******2001	123946	04/15/14
LOCKHART, MARVIN	A3-10086	2	32.44	4060********0330	04696B	04/15/14
LOTT, LISA	A3-11093	2	129.00	4229********4308	281651	04/15/14
MACK, TOM	A3-MEDICAL436	2	80.00	4342********4450	325712	04/15/14
MAKILAN, NICOLE	A3-11297	2	32.48	5462********4768	279986	04/15/14
MEZA, NESTOR	A3-D00214	2	27.05	4624********3831	436761	04/15/14
MINYEN, CHRIS	A3-11135	2	129.00	5432********8307	682272	04/15/14
MUNS, PAUL	A3-11143	2	129.00	4610********5937	034807	04/15/14
MURPHY, ELIZABETH	A3-10759	2	89.99	3772*******3003	151332	04/15/14
NAJAR, TROY	A3-10799	2	129.00	3715*******3004	111605	04/15/14
NELSON, JASON	A3-MEDICAL76	2	110.00	5109********2429	H75889	04/15/14
NELSON, JOE	A3-11179	2	32.48	4342********2401	013414	04/15/14
O HAVER, DON	A3-MEDICAL428	2	89.00	4147********0152	04733C	04/15/14
PARKER, CHARLES	A3-10992	2	110.00	5371********3058	064756	04/15/14
PATESEL, ADAM	A3-10904	2	129.00	5371********9493	064794	04/15/14
PEREZ, ABEL	A3-11207	2	32.48	4610********9702	034807	04/15/14
PERKINS, SEBRINA	A3-11264	2	21.65	4120********4417	015286	04/15/14
PRAESEL, JEFFREY	A3-MEDICAL453	2	129.00	5516********8311	064782	04/15/14
PUSKARICH, THOMAS	A3-11260	2	48.71	4744********0904	184889	04/15/14
RAMIREZ, CLAUDIA	A3-11323	2	129.00	5465********9246	H77783	04/15/14
RAMIREZ, MIKE	A3-10618	2	129.00	5243********6813	015478	04/15/14
RASMUSSEN, RHIANNON	A3-10542	2	129.00	4670********0541	910943	04/15/14
ROGERS, DOUGLAS	A3-10743	2	129.00	4388********9635	04710C	04/15/14
ROSE, DAVID	A3-11255	2	198.56	3715*******1008	192778	04/15/14
ROSE, JOANNA	A3-11283	2	79.00	5178********8837	04738Z	04/15/14
SALINAS, JR	A3-11330	2	100.00	4624********4994	652359	04/15/14
SANCHEZ, JESSE	A3-11056	2	99.00	4342********3363	512197	04/15/14
SANCHEZ, LEAH	A3-10678	2	69.00	4342********2094	353505	04/15/14
SAUCEDA, STEVEN	A3-11060	2	129.00	5438********4926	H77796	04/15/14
SCANTLAND, LEE	A3-10905	2	89.00	4147********1957	04694D	04/15/14
SCHAUFFELE, ROY	A3-MEDICAL322	2	129.00	3727*******1001	101974	04/15/14
SCHREIBER, EMILY	A3-11270	2	32.48	5155********1401	04734Z	04/15/14
SCOTT, RYAN	A3-11299	2	32.48	4000********1716	561271	04/15/14
SCRIBNER, ROBERT	A3-10602	2	129.00	5178********0967	04749Z	04/15/14
SLAUGHTER, BILLY	A3-11138	2	129.00	4259********7901	641063	04/15/14
SOILEAU, FRANK	A3-11233	2	129.00	6011********5995	01532R	04/15/14
STEPHENS, DANIEL	A3-11286	2	110.00	4342********7011	468806	04/15/14
STEVENS, BRENT	A3-10969	2	32.42	4000********6770	345698	04/15/14
THOMPSON, CHRISTINE	A3-11153	2	140.00	4147********4930	04696C	04/15/14
THOMPSON, JAMES	A3-11128	2	129.00	5480********8151	682353	04/15/14
TOOHEY, JOHN	A3-11293	2	129.00	3717*******3005	105536	04/15/14
TORRES, RUDY	A3-11326	2	129.00	5275********5773	184586	04/15/14
TRAUTH, MEGAN	A3-10916	2	27.06	4782********8045	034807	04/15/14
TREVINO, PETER	A3-10843	2	100.00	3715*******1007	101108	04/15/14
VELA, ADRIAN	A3-11265	2	32.48	4631********9103	841883	04/15/14
VILLALPANDO, JOSHUA	A3-11324	2	139.64	4157********1140	064452	04/15/14
WIGINGTON, DAVID	A3-10929	2	130.00	4147********2160	04725D	04/15/14
ZUMWALT, DARYL	A3-11288	2	27.06	4417********3479	04713D	04/15/14

Totals

Count	Card Type	Total
12	American Express	1308.09
23	MasterCard	2258.22
56	Visa	4332.93
2	Discover	156.06
0	Other	0.00
		8055.30